California Adult Education Program
Fiscal Reporting

Nevada Joint Union High

2022-23 Q1

Submitted by Kayla Wasley
Approved by Lisa Voss
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$28,541

$36,666 77.84% $244,440 11.68% $215,899
2000 - Non-Instructional Salaries

$10,315

$7,034 146.64% $46,895 22% $36,580
3000 - Employee Benefits

$15,202

$14,804 102.69% $98,695 15.4% $83,493
4000 - Supplies and Materials

$1,636

$12,113 13.51% $80,750 2.03% $79,114
5000 - Other Operating Expenses and Services

$4,822

$12,964 37.2% $86,426 5.58% $81,604
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$3,026

$4,178 72.44% $27,850 10.87% $24,824
Totals $63,542 $87,758 72.41% $585,056 10.86% $521,514
Not Entered

Placer Union High

2022-23 Q1

Submitted by Steven Casperite
Approved by Lisa Voss
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$139,292

$224,415 62.07% $897,660 15.52% $758,368
2000 - Non-Instructional Salaries

$109,440

$109,353 100.08% $437,412 25.02% $327,972
3000 - Employee Benefits

$92,488

$109,900 84.16% $439,599 21.04% $347,111
4000 - Supplies and Materials

$29,536

$44,659 66.14% $178,635 16.53% $149,099
5000 - Other Operating Expenses and Services

$63,185

$37,064 170.47% $148,257 42.62% $85,072
6000 - Capital Outlay

$33,117

$43,926 75.39% $175,704 18.85% $142,587
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$0

$28,473 0% $113,890 0% $113,890
Totals $467,058 $597,789 78.13% $2,391,157 19.53% $1,924,099
Not Entered

Roseville Joint Union High

2022-23 Q1

Submitted by Lisa Voss
Approved by Lisa Voss
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$197,665

$176,283 112.13% $705,130 28.03% $507,465
2000 - Non-Instructional Salaries

$31,295

$29,446 106.28% $117,784 26.57% $86,489
3000 - Employee Benefits

$71,011

$72,122 98.46% $288,487 24.61% $217,476
4000 - Supplies and Materials

$9,257

$6,874 134.66% $27,497 33.67% $18,240
5000 - Other Operating Expenses and Services

$12,092

$29,146 41.49% $116,582 10.37% $104,490
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$0

$15,693 0% $62,773 0% $62,773
Totals $321,320 $329,563 97.5% $1,318,253 24.37% $996,933
Not Entered

Sierra Joint CCD

2022-23 Q1

Submitted by Jill Alcorn
Approved by Lisa Voss
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$1,670

$1,002 166.69% $6,679 25% $5,009
2000 - Non-Instructional Salaries

$362

$223 162.62% $1,484 24.39% $1,122
3000 - Employee Benefits

$785

$480 163.54% $3,200 24.53% $2,415
4000 - Supplies and Materials

$661

$300 220.33% $2,000 33.05% $1,339
5000 - Other Operating Expenses and Services

$5,881

$7,328 80.25% $48,856 12.04% $42,975
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$374

$373 100.17% $2,489 15.03% $2,115
Totals $9,733 $9,706 100.28% $64,708 15.04% $54,975
Not Entered

Tahoe-Truckee Unified

2022-23 Q1

Submitted by Angie Morales-White Tahoe Truckee Unified School District
Approved by Lisa Voss
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$14,512

$24,925 58.22% $99,700 14.56% $85,188
2000 - Non-Instructional Salaries

$8,064

$7,500 107.52% $30,000 26.88% $21,936
3000 - Employee Benefits

$9,045

$10,750 84.14% $43,000 21.03% $33,955
4000 - Supplies and Materials

$2,156

$6,000 35.93% $24,000 8.98% $21,844
5000 - Other Operating Expenses and Services

$2,190

$3,500 62.57% $14,000 15.64% $11,810
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$1,798

$2,636 68.21% $10,544 17.05% $8,746
Totals $37,765 $55,311 68.28% $221,244 17.07% $183,479
Not Entered